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Procurement of Calcium Folinate (Leucovorin Calcium) Tender, Philippines - 105099601

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DEPARTMENT OF HEALTH - MAIN has floated a tender for Procurement of Calcium Folinate (Leucovorin Calcium). The project location is Philippines and the tender is closing on 06 Aug 2024. The tender notice number is SVP No. 2024-028, while the TOT Ref Number is 105099601. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Procurement of Calcium Folinate (Leucovorin Calcium)

Deadline : 06 Aug 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 105099601

Document Ref. No. : SVP No. 2024-028

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 960336.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Calcium Folinate (Leucovorin Calcium)

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Drugs and Medicines

Contract Duration : 90 Day/s

Budget for the Contract : PHP 960, 336.00

Area of Delivery : Metro Manila

Description : Name of the Procuring Entity: Department of Health

Name of the Project: Procurement of Calcium Folinate (Leucovorin Calcium)

Delivery Site: DOH Warehouse(s) within Metro Manila

SVP No. 2024-028

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Name of Company

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Address

Please submit your lowest price quotation on the item listed below duly signed by your representative not later 06 August 2024, 9:00 A.M. at DOH Convention Hall, San Lazaro Compound, Rizal Avenue, Sta. Cruz, Manila:

Item No. Item Description Quantity Unit Total ABC (PhP)

1 Calcium Folinate (Leucovorin Calcium) 7, 200 Vial 960, 336.00

Your quotation is subject to the following General Conditions:

1. Price validity shall be for a period of Ninety (90) calendar days.

2. Delivery Period:

a. 1st Tranche - 3, 600 vials - Sixty (60) calendar days (CD) from receipt of the approved and notarized Contract.

b. 2nd Tranche - 3, 600 vials - Ninety (90) CD from receipt of the approved and notarized Contract.

3. DELIVERY SITE: DOH Warehouse(s) within M...